Muster Roll No. : 150	Date From : 24/06/2016    Date To : 09/07/2016	Sanction No. : 1079I    Sanction Date : 06/06/2016
Work Code : 2621002013/FP/5307	Work Name : Drain di safai (2621002013/FP/5307)

Measurement Book Detail

MB NO.  2936        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhdev Kaur(Daughter) PB-21-002-016-001/162-B SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   2 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   4 Raj Singh PB-21-002-016-001/231-A SC Gehal P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000298 Credited 02/08/2016   5 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   6 mahinder kaur(Wife) PB-21-002-016-001/223-B SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   7 Veerpal Kaur PB-21-002-016-001/228-A SC Gehal P P P A A A A A A A A A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   8 Baldev Kaur(Wife) PB-21-002-016-001/12-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   9 Sandeep Kaur(Daughter) PB-21-002-016-001/108-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   10 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   11 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   12 Amarjit Kaur(Self) PB-21-002-016-001/122-A SC Gehal P P P A A A A A A A A A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   13 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   14 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   15 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   16 Gurmail Kaur(Wife) PB-21-002-016-001/155-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   17 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   18 Gurpreet Singh(Son) PB-21-002-016-001/187-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   19 Mohinder SIngh(Self) PB-21-002-016-001/19-a SC Gehal P P P A A A A A A A A A A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   20 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   21 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   22 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001481 Credited 27/12/2017   23 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   24 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   25 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   26 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   27 Bant Kaur(Self) PB-21-002-016-001/135-A SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   28 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   29 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   30 Sukhdev Singh(Father) PB-21-002-016-001/101-A SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   31 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   32 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   33 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   34 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   35 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   36 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   37 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   38 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   39 Paramjit Kaur(Self) PB-21-002-016-001/206-A SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   40 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   41 Gurjant Singh(Self) PB-21-002-016-001/131-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   42 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   43 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   44 Najira begam PB-21-002-016-001/209-A OTHER Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   45 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   46 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   47 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   48 Baldev Kaur PB-21-002-016-001/231-A SC Gehal P P P P P A A A A A A X X X X X 5 218 1090 0 0 1090 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000298 Credited 02/08/2016   49 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000298 Credited 02/08/2016   50 Shamshir Khan(Self) PB-21-002-016-001/209-A OTHER Gehal P A A A A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000298 Credited 02/08/2016   51 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000298 Credited 02/08/2016   52 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000298 Credited 02/08/2016   53 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000298 Credited 02/08/2016   Daily Attendence 53 52 42 37 28 18 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 49486 Amount Paid ST 0 Amount Paid Other 2180

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 51666 Average Per labour 974.8302

Total man days : 237